Finance Partner (ID 57835)

WE ARE

Finance Partners, one of the departments of SoftServe, is a team of professionals who assist Customer Success Leader with budgeting, planning, model-based pricing, analyzing, and reporting aspects. We also play an active role at corporate finance level: improving budgeting, forecasting and reporting systems, identifying issues, data gathering, conducting analyses, contribute to business development, and helping to implement change.

YOU ARE

• A Bachelor's or a Master's degree specialist in Financial Management, Financial Analysis, or similar area
• An expert in Financial Analysis/ Financial Management
• Having an understanding of software development company functioning
• Experienced with cross-functional teams collaboration
• An advanced user of MS Word, Excel, PowerPoint
• Possessing Upper-Intermediate English level
• Excellent in self-organization and time-management
• Expert in presentation, communication, and interpersonal skills
• Good at problem-solving and quality of work (analytic capacity, logical reasoning, problem structuring, creativity, quantitative ability/comfort, tolerance of ambiguity, capacity to ensure and maintain a high degree of accuracy and quality in work delivered)
• Empathic and a team player (positive thinking, open communication style, desire and ability to work in teams, open for criticism and willing to ask for help, perceptive to others' feelings, able to listen, confident without being arrogant)
• Able to work under pressure without losing a sense of life (stress-resistant despite obstacles), energetic and oriented to make things happen (a 'can do' attitude), honest, frank, and responsible)

YOU WANT TO WORK WITH

• Managing the budgeting process at the corporate and department level and preparing plan-fact analysis and KPIs calculations
• Managing the forecasting process at the corporate and department level, including revenue and cost forecast
• Managing the process of model-based pricing at corporate and department level
• Permanent analytic and monitoring work necessary to build and maintain a corporate reporting system
• Building effective communication with all stakeholders to ensure the effectiveness of the process for developing, collecting and analyzing required information
• Analyzing information delivered, preparing reports/making recommendations to the SCL/Budget owners/Senior Management
• Contributing to the development of new reports at the corporate and department level
• Ensuring effective and timely communication between corporate finance and all stakeholders involved in the finance-related activities
• Analyzing input information to ensure its compliance with requirements and performance targets

TOGETHER WE WILL

Ensure that the Company's Customer Success Leaders have all up-to-date and valid financial data and instruments for effective decision-making process. We will help them to negotiate with all the stakeholders on the language of numbers. We will be delivering presentations regarding our reports and day-to-day work with financial statements.